| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $170,270.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,770.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,214.30 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,338.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,151.23 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,607.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,790.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,088.30 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,300.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,829.48 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,088.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $68,167.22 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $123,313.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,803.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,664.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,906.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,656.89 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $300.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,049.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,739.86 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $2,500.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $8,729.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $740.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $26,766.63 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and bus supplies | $43,696.43 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,135.29 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $30,546.55 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $2,512.00 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $14,745.11 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $390.00 |
| 2660 | Security Services | 344 | Security Svcs | $300.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $400.00 |
| 2660 | Security Services | 739 | Security Equipment | $9,728.80 |
| 2670 | Safety | 344 | Security Svcs | $200.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $900.00 |
| 2670 | Safety | 739 | Security Equipment | $509.00 |
| 2670 | Safety | 930 | Reimbursement | $2,118.25 |
| | | | Total: | $803,565.21 |